|
Echo Pioneer
|
Printed Matter, Books, Newspapers and Subscriptions
|
2021-07-25
|
$96.00
|
|
Spotless Uniform Ltd.
|
Janitorial Services and Maintenance
|
2021-08-12
|
$24.94
|
|
Pure North Water Ltd.
|
Spring Water
|
2021-08-31
|
$15.00
|
|
TD Canada Trust
|
Banking Fees and Cheque Orders
|
2021-08-31
|
$19.00
|
|
Spotless Uniform Ltd.
|
Janitorial Services and Maintenance
|
2021-09-09
|
$24.94
|
|
Eastlink
|
Constituency Office Cable
|
2021-09-10
|
$194.32
|
|
Eastlink
|
Constituency Office Internet
|
2021-09-10
|
$223.14
|
|
Direct Energy Regulated Services
|
Public Utilities
|
2021-09-15
|
$590.57
|
|
TD Canada Trust
|
Banking Fees and Cheque Orders
|
2021-09-29
|
$19.00
|
|
Pure North Water Ltd.
|
Spring Water
|
2021-09-30
|
$15.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2021-09-30
|
($23.23)
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2021-09-30
|
($51.33)
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2021-09-30
|
($30.00)
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2021-09-30
|
($39.74)
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2021-09-30
|
$0.49
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2021-09-30
|
$29.94
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2021-10-01
|
$229.79
|
|
Spotless Uniform Ltd.
|
Janitorial Services and Maintenance
|
2021-10-07
|
$24.94
|
|
Eastlink
|
Constituency Office Internet
|
2021-10-10
|
$119.95
|
|
Eastlink
|
Constituency Office Cable
|
2021-10-10
|
$95.54
|
|
Direct Energy Regulated Services
|
Public Utilities
|
2021-10-15
|
$219.37
|
|
London Drugs
|
Postage, Parcel Post and Courier Services
|
2021-10-22
|
$23.45
|
|
Pure North Water Ltd.
|
Spring Water
|
2021-10-30
|
$7.50
|
|
Safeway
|
Gifts given as a matter of protocol
|
2021-10-31
|
$89.98
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2021-11-01
|
$417.49
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data roaming fees for mobile devices
|
2021-11-01
|
$135.61
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data overage fees for mobile devices
|
2021-11-01
|
$2.70
|
|
Side Asset Management Ltd.
|
Office Rental and Related Fees
|
2021-11-01
|
$4,168.73
|
|
Spotless Uniform Ltd.
|
Janitorial Services and Maintenance
|
2021-11-04
|
$24.94
|
|
Eastlink
|
Constituency Office Cable
|
2021-11-10
|
$95.54
|
|
Eastlink
|
Constituency Office Internet
|
2021-11-10
|
$119.95
|
|
Peace River Broadcasting Corp
|
Advertising
|
2021-11-11
|
$102.50
|
|
Peace River Broadcasting Corp
|
Advertising
|
2021-11-11
|
$102.50
|
|
Peace River Broadcasting Corp
|
Advertising
|
2021-11-11
|
$102.50
|
|
CIKT-FM a Division of Jim Pattison Broadcast Group LP
|
Advertising
|
2021-11-14
|
$525.00
|
|
Direct Energy Regulated Services
|
Public Utilities
|
2021-11-16
|
$237.24
|
|
Rogers Wireless – Rogers sans-fil
|
Voice Communication Equipment
|
2021-11-16
|
$505.00
|
|
Grande Prairie Boys' Choir Society
|
Advertising
|
2021-11-17
|
$350.00
|
|
Apple Canada Inc.
|
Repair of Telecommunication Equipment
|
2021-11-23
|
$122.00
|
|
Golden West Broadcasting Ltd.
|
Advertising
|
2021-11-30
|
$252.00
|
|
TD Canada Trust
|
Banking Fees and Cheque Orders
|
2021-11-30
|
$19.00
|
|
Side Asset Management Ltd.
|
Office Rental and Related Fees
|
2021-12-01
|
$4,168.73
|
|
Grande Prairie & District Chamber of Commerce
|
Advertising
|
2021-12-06
|
$600.00
|
|
Side Asset Management Ltd.
|
Office Rental and Related Fees
|
2022-01-01
|
$4,168.73
|